Description
CANTEEN BOOKS FOR HOMELESS VETERANS
First action · last action
2011-11-15 · 2011-11-15
Transactions
1
First transaction's obligation
$3,743
Base + all options value (sum of deltas)
$3,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-11-15+$3,743= $3,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$3,743 | $3,743 | CANTEEN BOOKS FOR HOMELESS VETERANS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MW61NLQAH7E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2022 |
| 36C24422P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,720 | FY2022 |
| 36C24922P0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $35,998 | FY2022 |
| 36C26220P1708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS | $13,275 | FY2020 |
| 36C25620P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,976 | FY2020 |
| 36C25619P0953 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2019 |
Other recipients under 8530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4054 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $7,734 | FY2014 |
| VA26012F0171 | JUS N' TYME PROMOS INC. | 260-NETWORK CONTRACT OFFICE 20 | $136,632 | FY2012 |
| VA653A10287 | BROADWAY MARKETING, LTD. | 260-NETWORK CONTRACT OFFICE 20 | $4,325 | FY2011 |
| VA463A00103 | DIRECT RESOURCE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.